Solution : https://service.sap.com/sap/support/notes/51056 (Connexion à SAP Service Marketplace requise)
Mots Clés :
possibly creates undesired plan values due, additional key words customer order, 0f requires correction p30k105893, debit memo requests assigned, create planning values, debit memo requests, debit memo request, create planned revenue, respective wbs element, project-assigned credit
Notes associées :
| 98745 | Repair of incorrect planned revenues from SD docmts |